Move invoice updates from AnyDB into Chaser
Send a webhook when invoice records are ready, and let Notis create or update them in Chaser.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Bulk Upsert Invoices
Creates or updates up to 100 invoices, matching existing records by invoice ID.
Why this helps
Re-entering invoice details in a collections tool creates duplicate work and leaves payment follow-up working from stale records.
- Create or update multiple invoices in one Chaser request.
- Reduce duplicate entry between your database and collections workflow.
- Review a run report when records could not be processed.
Setup
Build it in a few focused steps.
- 1Connect AnyDB and Chaser once in the Notis portal.
- 2Create an automation in Automations, New Automation, or tell Notis in plain language from any channel.
- 3In one instruction, say to upsert the invoice records supplied by AnyDB into Chaser, matching existing invoices by invoice ID.
- 4Pick the Notis webhook trigger and choose where run reports should go.
- 5Test with one real invoice record and confirm the Chaser result.
Questions about this workflow
What starts this workflow?
An HTTP request to the Notis webhook starts it. AnyDB has no listed native trigger event, so the webhook must be called when the relevant records are ready.
How are existing invoices handled?
The Chaser bulk upsert action matches invoices by invoice_id for updates or creates them if no match is found.
Can Notis fill in invoice details that AnyDB does not provide?
No. Notis can interpret the data returned by AnyDB, but missing invoice fields must be supplied by you or the source data.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link AnyDB to Chaser. A trigger fires from one place; an action lands in another.
AnyDB triggers
Chaser actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Create Invoice
Creates a new invoice record in the organization.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Create Contact Person
Adds a contact person to an existing customer account.
Get Credit Notes
Retrieves credit notes.
Get Customer by ID
Retrieves detailed information about a specific customer.
Create Overpayment
Creates an overpayment record for an existing customer to track credit toward future invoices.
Get Customers
Retrieves a list of all customers and their contact and status details.
Delete Contact Person
Deletes a contact person from a customer record.
Get Organization
Retrieves information about the connected organizations.
Connect any two apps with Notis in the middle.
AnyDB and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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